Invoice

From:

Accounting Department:
3301 Conflans Rd #301
Irving, TX 75061

Tel. 832-998-6598
@: info@nelsonkb.com

Monday - Saturday 8AM - 10PM

Invoice Number INV-0310
Invoice Date August 26, 2020
Total Due $206.88
To:
Victor Curko
Hrs/Qty Service Rate/PriceAdjustSub Total
1 W 361224

Nelson Cabinetry White Shaker Fridge Cabinet 36"×12"×24"

$131.880.00%$131.88
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $206.88
Tax $0.00
Total Due $206.88